The following article is adapted and reprinted from the M&A Tax Report, Vol. 10, No. 9, April 2002, Panel Publishers, New York, NY.
PROPOSED GOLDEN PARACHUTE REGS
By Robert W. Wood Golden parachute payments under Section 280G have been in the law
for a good while now, and everyone ought to be used to dealing with these
rules. Proposed regs on the golden parachute rules were adopted all the
way back in 1989. Section 280G was once controversial, making payments
of so-called "excess parachute payments" nondeductible to the paying corporation.
This slap on the wrists from a tax perspective was (and still is) coupled
with a nondeductible 20% excise tax on excess parachute payments. I.R.C.
§4999(a). Between nondeductibility for the payment itself, and a 20%
excise tax (that itself is also nondeductible), the cost of paying such
amounts can be quite steep.
This harsh regime applies only to "excess" parachute payments. A
parachute payment is defined as any compensatory payment to or for the
benefit of a disqualified person (officer, shareholder, key employee or
highly compensated person performing personal services for the corporation)
where:
the payment is contingent on a change on the ownership or effective
control of the corporation or a substantial portion of its assets, and
the aggregate present value of the compensatory payments equals or exceeds
three times the base amount; or the payment is made pursuant to an agreement that violates any
generally enforced securities laws or regulations. Determining whether a payment constitutes a parachute payment is typically
rather easy. Significantly, though, a parachute payment normally does not
include payments to or from qualified pension and profit-sharing plans,
annuity plans and simplified employee pensions. See I.R.C. §280G(b)(6).
Since it is only "excess" parachute payments that are sanctioned,
the definition of excess is important. A parachute payment is "excess"
if:
(1) it is made to a "disqualified individual";
(2) the payment is contingent on a change in control or ownership
of the corporation; and
(3) the present value of the payment is at least three times the
individual's "base amount." This base amount is essentially annualized
compensation for the individual for a five-year period ending before the
date of the change in control.
As a result of this formulaic approach, savings clauses have become
quite common. A savings clause in a contract might say that, notwithstanding
any other arrangement or commitment, the company will have no liability
to pay an excess parachute payment that would incur the wrath of the nondeductible
excess tax. Apart from the mechanics of such a provision, it obviously
can have significant substantive effects, particularly on the payee whose
benefits will be cut off. Still, these provisions are cropping up more
and more.
New Regs
Now, the Service has published proposed regs (REG-209114-90) that
provide guidance on golden parachute payments. These proposed regulations
adopt, with some modifications, the proposed regulations that were published
way back on May 5, 1989. The new proposed rules would retain the 1989 proposed
regulations' determination of whether an individual is a "disqualified"
individual, but with several significant changes. The changes worth noting
include:
(1) eliminating the $1 million test and replacing it with a determination
of whether the individual owns stock of a corporation with a fair market
value exceeding 1% of the total fair market value of all outstanding shares
of the corporation's stock;
(2) modifying the annualized compensation method under Q&A 19
by reference to Section 414(q)(1)(B)(i); and
(3) changing the disqualified individual determination period under
Q&A 20 to the twelve months before and ending on the date of the change
in ownership or control of the corporation.
Q&A 19 (of the 1989 proposed regulations) concerns who a highly
compensated individual includes. Q&A 19 says this category includes
a member of the group consisting of the lesser of (1) the highest paid
1% of the employees of the corporation, or (2) the highest paid 250 employees
of the corporation, when ranked on the basis of compensation paid during
the disqualified individual determination period. However, no one whose
annualized compensation during the disqualified individual determination
period is less than $75,000 will be treated as a highly compensated individual.
Q&A 20 defines the "disqualified individual determination period" as
the portion of the year ending on the date of the change in ownership or
control of the company and the twelve-month period immediately preceding
that change in ownership.
Q&A 13 deals with the treatment of stock options under the golden
parachute rules. The new proposed rules would modify Q&A 13 to
provide that statutory and nonstatutory stock options are treated the same
for purposes of Section 280G. Valuation and stock options are also addressed.
The proposed regulations retain Q&A 13 with its valuation method factors,
but authority is now to be delegated to the IRS to provide methods for
valuation through published guidance. Revenue Procedure 2002-13 is to provide
guidance on several valuation methods, including a safe harbor.
Speaking of stock options, one of the issues that has received significant
attention in letter rulings is how to calculate the amount of excess parachute
payments resulting from the accelerated vesting of stock options, especially
where there are two changes of control. For discussion of a number of letter
rulings on this point, see Wood, "Holes in Golden Parachutes," Vol. 9,
No. 6 M&A Tax Report, Jan. 2001, p. 1.
What's a "Change in Ownership or Control"?
Understandably, questions often arise about what constitutes a change
in ownership or control. The proposed regulations would follow the same
basic approach set forth way back in 1989. However, the new rules clarify
that when determining whether two or more persons acting as a group are
considered to own more than 50% of the total fair market value or voting
power of the stock of a corporation on the date of a merger or similar
transaction, a person owning stock in both corporations involved in the
deal will be treated as acting as a group only to the extent of that person's
ownership of stock in that corporation before the transaction, and not
for his ownership in the other entity.
The proposed regulations would also clarify that a shareholder approval
vote is valid only if it is a vote of more than 75% of the shareholders
entitled to vote, and disclosure is made of all payments that would otherwise
be parachute payments for an individual. Other modifications under the
proposed regulations include clarifying what constitutes reasonable compensation
for services performed after a change in control; the treatment of payments
made by a tax-exempt organization; the definition of a "corporation"; the
determination of excess parachute payments; and the timing of the payment
for purposes of Section 4999.
Effective Date?
In some ways, the changes made by these proposed regulations are
significant. In other ways not. In any event, these proposed rules would
not apply for some time. As written, they would apply to any payments contingent
on a change in ownership or control occurring as of January 1, 2004. However,
taxpayers can choose to rely on these new proposed regs, or on the 1989
version, for any payment that occurs before January 1, 2004.
Proposed Golden Parachute Regs, Vol. 10, No. 9, M&A Tax
Report (April 2002), p. 1.